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AALBORG BOLIGADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 18376989
K. Christensens Vej 6, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 005.00 | 3 918.00 | 4 068.00 | 4 373.00 | 6 297.00 |
| Employee benefit expenses | -3 854.00 | -3 751.00 | -3 686.00 | -4 057.00 | -5 165.00 |
| Total depreciation | -16.00 | -32.00 | -29.00 | -24.00 | -29.00 |
| EBIT | 135.00 | 135.00 | 353.00 | 292.00 | 1 103.00 |
| Other financial income | 63.00 | 35.00 | 58.00 | 68.00 | 45.00 |
| Other financial expenses | -11.00 | -1.00 | -1.00 | -5.00 | -2.00 |
| Pre-tax profit | 187.00 | 169.00 | 410.00 | 355.00 | 1 146.00 |
| Income taxes | -48.00 | -39.00 | -92.00 | -87.00 | - 258.00 |
| Net earnings | 139.00 | 130.00 | 318.00 | 268.00 | 888.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 231.00 | 199.00 | 170.00 | 219.00 | 190.00 |
| Tangible assets total | 231.00 | 199.00 | 170.00 | 219.00 | 190.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 410.00 | 1 208.00 | 656.00 | 668.00 | 560.00 |
| Prepayments and accrued income | 39.00 | 34.00 | 40.00 | 68.00 | 64.00 |
| Current other receivables | 499.00 | 597.00 | 788.00 | 552.00 | 1 599.00 |
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 961.00 | 1 839.00 | 1 484.00 | 1 288.00 | 2 223.00 |
| Cash and bank deposits | 821.00 | 7.00 | 287.00 | 4.00 | 3.00 |
| Cash and cash equivalents | 821.00 | 7.00 | 287.00 | 4.00 | 3.00 |
| Balance sheet total (assets) | 2 013.00 | 2 045.00 | 1 941.00 | 1 511.00 | 2 416.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 818.00 | 885.00 |
| Other reserves | - 550.00 | ||||
| Retained earnings | 507.00 | 528.00 | 536.00 | 36.00 | - 581.00 |
| Profit of the financial year | 139.00 | 130.00 | 318.00 | 268.00 | 888.00 |
| Shareholders equity total | 960.00 | 976.00 | 1 176.00 | 772.00 | 1 392.00 |
| Provisions | 48.00 | 42.00 | 37.00 | 36.00 | 33.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | 150.00 | 80.00 | 36.00 | |
| Current trade creditors | 166.00 | 317.00 | 256.00 | 222.00 | 214.00 |
| Current owed to participating | 1.00 | ||||
| Short-term deferred tax liabilities | 9.00 | 64.00 | 9.00 | 50.00 | |
| Other non-interest bearing current liabilities | 834.00 | 551.00 | 408.00 | 391.00 | 691.00 |
| Current liabilities total | 1 005.00 | 1 027.00 | 728.00 | 703.00 | 991.00 |
| Balance sheet total (liabilities) | 2 013.00 | 2 045.00 | 1 941.00 | 1 511.00 | 2 416.00 |
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